V O L U M E 5 9 - City of Somerville

That the sum of Five Hundred (^600.00)
Dollars is hereby transferred from School Teachers 1 Salary
Account, to the School Contingent Account, to cover the
expense of transportation of the football team to and
from the practice area at Dilboy Field.
Read twice and adopted by unanimous vote.
Later a motion for reconsideration was defeated.
Ordered; 75504
That the s_um of_0ne Hundred ($100.00)
Dollars is hereby trajisferred from Public Buildings De-
partment, Commissioner of Public Buildings, Personal Ser-
vice Account, to Commissioner of Public Buildings, Ordinary
Maintenance Account.
This is to take care of renewal of a yearly con-
tract for servicing the adding machine, postage and
printing and much needed bookbinding if possible.
Read twice and adopted by unanimous vote.
Later a motion for reconsideration was defeated*
Ordered; 75505
That the sum of Two Hundred
Fifty (§250.00) Dollars is hereby transferred from Commis-
sioner of Public Buildings, Personal Service Account,, to
Commissioner of Public Buildings, Personal Service, Over-
time Account.
Read twice and adopted by unanimous vote.
Later a motion for reconsideration was defeated.
Ordered: 75506
That the sum of One Thousand
($1,000.00) Dollars is hereby transferred from Commissioner
of Public Buildings, Personal Service Account, to Mainte-
nance School Buildings, Buildings and Grounds, Labor
Account j Overtime.
Read twice and ^adopted by unanimous vote.
Later a motion for reconsideration was defeated.
Ordered: 75507
That rthe sum of Three Thousand, Five
Hundred (§5,500.00) Dollars is hereby transferred from
School Teachers 1 Salaries Account, to Maintenance of_
School Buildings, SpecialJEtem, to cover purchase of eight
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